Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $540.18 | $540.18 | $0.00 |
| COLUMBIA COUNTY SCHOOL BOARD | | | | |
| DISCRETIONARY | 0.7480 | $70.40 | $70.40 | $0.00 |
| LOCAL | 3.6430 | $342.88 | $342.88 | $0.00 |
| CAPITAL OUTLAY | 1.5000 | $141.18 | $141.18 | $0.00 |
| Subtotal | 5.8910 | $554.46 | $554.46 | $0.00 |
| SUWANNEE RIVER WATER MGT DIST | 0.3615 | $24.99 | $24.99 | $0.00 |
| TOTAL | 14.0675 | $1,119.63 | $1,119.63 | $0.00 |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due |
| FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 |
| SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 |
| TOTAL | $418.04 | $418.04 | $0.00 |
Fees
| Authority/Fund | Charged | Paid | Due |
| 3 PENALTY-RE | $46.13 | $46.13 | $0.00 |
| 5% CERTIFICATE SALE | $79.19 | $79.19 | $0.00 |
| ADVERTISING - REAL | $23.75 | $23.75 | $0.00 |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 |
| INTERNET WEB FEE | $11.00 | $11.00 | $0.00 |
| Interest | $84.89 | $84.89 | $0.00 |
| TOTAL | $251.21 | $251.21 | $0.00 |
| Year | Folio | Status | Minimum Due | Due |
| 2025 | 14738 | Delinquent | $2,023.03 | $2,023.03 |
| TOTAL | | | $2,023.03 | $2,023.03 |
Assessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag |
| BOARD OF COUNTY COMMISSIONERS | 103,813 | 15,808 | 0 | 0 | 0 |
| COLUMBIA COUNTY SCHOOL BOARD | 103,813 | 15,808 | 0 | 0 | 0 |
| SUWANNEE RIVER WATER MGT DIST | 103,813 | 15,808 | 0 | 0 | 0 |
| LAKE SHORE HOSPITAL AUTHORITY | 103,813 | 15,808 | 0 | 0 | 0 |
Exemptions
| Exemption | Amount |
| HX Additional | 25,000 |
| HOMESTEAD | 25,000 |
| WIDOWER | 500 |
Taxable Values
| Authority | Assessed | Exemption | Taxable |
| BOARD OF COUNTY COMMISSIONERS | 119,621 | 50,500 | 69,121 |
| COLUMBIA COUNTY SCHOOL BOARD | 119,621 | 25,500 | 94,121 |
| SUWANNEE RIVER WATER MGT DIST | 119,621 | 50,500 | 69,121 |
| LAKE SHORE HOSPITAL AUTHORITY | 119,621 | 50,500 | 69,121 |
COMM 30.01 FT E OF SW COR OFSW1/4 OF NW1/4, RUN N 213.40FT FOR POB, RUN E 329.17 FT,N 213.44 FT, W 329.17 FT, SS 213.40 FT TO POB.341-559, PB 1399-2449,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid |
| 2024 | 14698 | 2025-49971 | JOHN RAULERSON | 04/23/2026 | $1,956.36 |
| 2023 | 15471 | 2024-57644 | JOHN RAULERSON | 05/30/2025 | $1,918.88 |
| 2022 | 14257 | 2023-6252665 | JOHN D RAULERSON | 08/09/2024 | $1,861.77 |
| 2021 | 15543 | 2021-2103261 | JOHN D RAULERSON | 06/10/2022 | $1,788.88 |
| 2020 | 7820 | 2021-1505622 | RAULERSON R03455-014 | 08/01/2022 | $1,336.26 |
| 2020 | 7820 | 2020-1501758 | DAVID RAULERSON R03455-014 | 03/18/2021 | $200.00 |
| 2019 | 7792 | 2020-3503275 | RAULERSON J R03455-014 | 01/25/2021 | $1,713.52 |
| 2018 | 7790 | 2018-2202477 | RAULERSON 1231033 | 05/24/2019 | $1,539.19 |
| 2017 | 7804 | 2017-3004240 | john raulerson 1162208 522016 | 05/22/2018 | $1,675.62 |
| 2016 | 7833 | 2016-2601947 | RAULERSON JOHN D | 03/14/2017 | $1,556.02 |
| 2015 | 7837 | 2015-1004051 | RAULERSON 1033492/PROP TAXES | 05/24/2016 | $1,649.25 |
| 2014 | 7822 | 2014-2101799 | JOHN RAULERSON | 06/12/2015 | $1,798.66 |
| 2013 | 7831 | 2013-2303454 | RAULERSON JOHN 907589 | 05/27/2014 | $1,644.31 |
| 2012 | 7827 | 2012-3303126 | RAULERSON JOHN D | 04/23/2013 | $1,521.87 |
| 2011 | 7843 | 2011-2400738 | RAULERSON JOHN | 03/02/2012 | $1,517.19 |
| 2010 | 114169 | 2010-3203755 | RAULERSON JOHN | 03/24/2011 | $410.99 |
| 2009 | 114201 | 2010-3203755 | RAULERSON JOHN | 03/24/2011 | $502.39 |
| 2008 | 114021 | 2008-2901575 | RAULERSON JOHN | 06/15/2009 | $481.40 |
| 2007 | 113534 | 2007-2505246 | RAULERSON JOHN | 07/31/2008 | $473.06 |
| 2006 | 113106 | 2006-2208967 | RAULERSON LINDA W | 03/29/2007 | $366.74 |
| 2005 | 112678 | 2005-1003860 | RAULERSON LINDA W | 02/27/2006 | $295.59 |
| 2004 | 112303 | 2004-1101426 | RAULERSON LINDA W | 04/01/2005 | $279.67 |
| 2003 | 111960 | 2003-2701135 | RAULERSON LINDA W | 02/19/2004 | $267.10 |
| 2002 | 111817 | 2002-3102017 | RAULERSON LINDA | 03/31/2003 | $293.78 |
| 2001 | 111551 | 2001-1205681 | RAULERSON LINDA W | 03/29/2002 | $285.64 |
| 2000 | 111374 | 2000-1005219 | RAULERSON LINDA W | 03/30/2001 | $260.31 |
| 1999 | 111157 | 1999-5100125 | RAULERSON LINDA W | 04/15/2000 | $254.41 |
| 1998 | 110996 | 1998-1004527 | RAULERSON LINDA W | 03/25/1999 | $241.00 |
| 1997 | 110628 | 1997-1005427 | RAULERSON LINDA W | 04/01/1998 | $241.00 |
| 1996 | 110280 | 1996-1006635 | RAULERSON JOHN | 04/11/1997 | $248.23 |
| 1995 | 109924 | 1995-3007483 | RAULERSON LINDA W | 03/25/1996 | $383.80 |
| 1994 | 109778 | 1994-1005956 | RAULERSON LINDA W | 03/28/1995 | $61.18 |
| 1993 | 109375 | 1993-3005507 | RAULERSON LINDA W | 02/28/1994 | $49.50 |
| 1992 | 109114 | 1992-3004659 | RAULERSON LINDA W | 03/09/1993 | $149.95 |
| 1991 | 108951 | 1991-3016831 | RAULERSON LINDA W | 03/27/1992 | $202.38 |
| 1990 | 8747 | 1990-3005924 | RAULERSON LINDA W | 03/19/1991 | $189.13 |
| 1989 | 853700.0001 | 1989-1005060 | RAULERSON LINDA W | 03/16/1990 | $27.11 |
| 1989 | 853700.0004 | 1989-3012127 | RAULERSON LINDA W | 08/31/1990 | $112.00 |
| 1989 | 853700.0004 | 1989-1005060 | RAULERSON LINDA W | 03/16/1990 | $50.00 |